Forecasting & FP&A Specialist - Hybrid Manila
Solaris Laser
Una candidatura su misura per questa offerta di lavoro — un curriculum e una lettera di presentazione personalizzati, perfettamente in linea con l'annuncio.
Vantaggi offerti da questo lavoro
Descrizione del lavoro
Dover Imaging & Identification (DII), including Solaris Laser, is seeking a Forecasting Specialist to drive monthly and quarterly forecasts, budgets and performance reporting in a hybrid Makati setup. You will build rolling forecast models and maintain financial templates while applying AI-based tools to enhance accuracy.
The role requires a degree in finance or related field and 3–5 years in FP&A or data-focused roles; SAP/OneStream experience is highly desirable.
Competenze
- Degree in finance, accounting, economics or business.
- 3–5 years in FP&A, business analysis or data-focused roles.
- Experience in industrial, manufacturing or B2B is a plus.
Mansioni
- Perform monthly and quarterly forecasts, SOIP, and variance analysis.
- Support annual budgets and monthly performance reporting.
- Build rolling forecasts and AOP models using historical data.
- Maintain financial models and templates; ensure data integrity.
- Leverage ML/AI tools to improve forecast automation and accuracy.
- Collaborate with cross-functional teams and validate assumptions.
Conoscenze
Formazione
Strumenti
Descrizione del lavoro
Dover Imaging & Identification (DII), including Solaris Laser, is seeking a Forecasting Specialist to drive monthly and quarterly forecasts, budgets and performance reporting in a hybrid Makati setup. You will build rolling forecast models and maintain financial templates while applying AI-based tools to enhance accuracy.
The role requires a degree in finance or related field and 3–5 years in FP&A or data-focused roles; SAP/OneStream experience is highly desirable.
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